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• Oversees and directs a team of internal auditors responsible for multiple audits, SOX control testing and related reporting
• Meets and consults with business unit management on audit related matters
• Advises and provides insight to Executive Management on related audit findings
• Presents Audit Committee with an independent appraisal of the adequacy and effectiveness of the company’s system of internal controls
• Performs other job-related duties as assigned
• High School Grad / GED
• Bachelor's or Equivalent Experience
• Experience:10+ years
• Supervisor/Management Experience:5+ years
• Certified Public Accountant (CPA)
• Master's Degree
Job Description
Job Overview
This job Identifies, evaluates, and improves the effectiveness of company governance, risk management, and financial reporting controls and operational efficiencies.
Job Duties & Responsibilities
• Oversees and directs a team of internal auditors responsible for multiple audits, SOX control testing and related reporting
• Meets and consults with business unit management on audit related matters
• Advises and provides insight to Executive Management on related audit findings
• Presents Audit Committee with an independent appraisal of the adequacy and effectiveness of the company’s system of internal controls
• Performs other job-related duties as assigned
Required Qualifications
• High School Grad / GED
• Bachelor's or Equivalent Experience
• Experience:10+ years
• Supervisor/Management Experience:5+ years
Preferred Qualifications
• Certified Public Accountant (CPA)
• Master's Degree